Service Area : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 1,812 57,992,608.84
2022 1,705 28,900,342.36
2023 1,694 31,802,659.00
2024 2,100 35,080,597.05
2025 2,376 40,048,494.05
Total 9,688 193,824,988.34
Showing 751 to 780 of 1,694 items
Date Amount £ SupplierDirectorateExpenses Type
03/01/24 4,091.88 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
16/08/23 4,087.38 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
13/03/24 4,060.08 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
13/03/24 4,031.08 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
27/03/24 4,031.00 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
20/12/23 4,027.71 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
14/02/24 4,014.66 OSEL ENTERPRISES LIMITED [SBR] Corporate Items Order Settlement to Bal Sht GL
20/09/23 4,002.93 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
13/09/23 3,997.30 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
13/12/23 3,995.62 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
23/08/23 3,986.24 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
01/11/23 3,986.04 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
22/11/23 3,978.77 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
27/12/23 3,963.54 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
08/11/23 3,957.89 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
23/08/23 3,952.26 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
28/02/24 3,941.00 WIGHT HOME CARE [SBR] Corporate Items Order Settlement to Bal Sht GL
11/10/23 3,935.37 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
19/07/23 3,929.74 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
13/09/23 3,928.84 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
20/09/23 3,924.11 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
08/11/23 3,912.91 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
07/02/24 3,908.26 OSEL ENTERPRISES LIMITED [SBR] Corporate Items Order Settlement to Bal Sht GL
07/06/23 3,907.22 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
02/08/23 3,901.59 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
11/10/23 3,895.96 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
21/02/24 3,881.25 OSEL ENTERPRISES LIMITED [SBR] Corporate Items Order Settlement to Bal Sht GL
30/08/23 3,879.07 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
23/08/23 3,873.44 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
31/05/23 3,867.81 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL